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FRFresenius Kabi Deutschland GmbH

Manager MedTech FP&A & Analytics(m/w/x)

Bad Homburg vor der Höhe
Full-timeOn-siteExperienced

FP&A for central functions in nutritional drinks and anesthetics, automating reporting via SAP SAC dashboards. Minimum 3 years FP&A experience in international environment, SAP CO/BW/SAC proficiency required. Modernization of reporting tools with SAP SAC.

Requirements

  • Master’s degree in Finance, Economics, Business Administration, or related field
  • Minimum 3 years experience in FP&A or controlling in an international environment
  • Strong analytical skills and proficiency in SAP CO, SAP BW, SAC, Excel, and PowerPoint
  • Proactive, structured, and solution-oriented mindset
  • Excellent English communication skills; German is a plus

Tasks

  • Manage monthly and quarterly reporting for EBIT, cash flow, and net working capital
  • Analyze variances and business drivers to provide insights and recommendations
  • Lead FP&A activities for MedTech central functions, including budgeting and personnel cost planning
  • Drive automation and modernization of reporting tools using SAP SAC and dashboards
  • Collaborate with senior leadership to enhance processes and decision-making

Work Experience

  • 3 years

Education

  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBasic

Tools & Technologies

  • SAP CO
  • SAP BW
  • SAC
  • Excel
  • PowerPoint
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